<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29237
|
2006-10-31 |
594.00 RON |
0.00 RON |
0.00 RON |
| 27416
|
2006-09-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 25584
|
2006-08-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 23753
|
2006-07-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 21904
|
2006-06-30 |
186.00 RON |
0.00 RON |
0.00 RON |
| 20053
|
2006-05-31 |
201.00 RON |
0.00 RON |
0.00 RON |
| 17900
|
2006-04-30 |
819.00 RON |
0.00 RON |
0.00 RON |
| 15742
|
2006-03-31 |
1440.00 RON |
0.00 RON |
0.00 RON |
| 13575
|
2006-02-28 |
1669.00 RON |
0.00 RON |
0.00 RON |
| 11410
|
2006-01-31 |
1859.00 RON |
0.00 RON |
0.00 RON |
| 9240
|
2005-12-31 |
1858.00 RON |
0.00 RON |
0.00 RON |
| 7068
|
2005-11-30 |
1321.00 RON |
0.00 RON |
0.00 RON |
| 4905
|
2005-10-31 |
500.00 RON |
0.00 RON |
0.00 RON |
| 3025
|
2005-09-30 |
157.00 RON |
0.00 RON |
0.00 RON |
| 1154
|
2005-08-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 387546
|
2005-07-31 |
199.00 RON |
0.00 RON |
0.00 RON |
| 385657
|
2005-06-30 |
243.50 RON |
0.00 RON |
0.00 RON |
| 383609
|
2005-05-31 |
314.40 RON |
0.00 RON |
0.00 RON |
| 381412
|
2005-04-30 |
652.70 RON |
0.00 RON |
0.00 RON |
| 2821001
|
2005-03-31 |
1562.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!